Gross Profit/Loss
176,295 GBP2023-01-01 ~ 2023-12-31
183,243 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-118,651 GBP2023-01-01 ~ 2023-12-31
-152,973 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-4,213 GBP2023-01-01 ~ 2023-12-31
-4,658 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
53,431 GBP2023-01-01 ~ 2023-12-31
25,612 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-9,034 GBP2023-01-01 ~ 2023-12-31
-5,205 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
44,397 GBP2023-01-01 ~ 2023-12-31
20,407 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
44,397 GBP2023-01-01 ~ 2023-12-31
20,407 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
499 GBP2023-12-31
999 GBP2022-12-31
Property, Plant & Equipment
332,685 GBP2023-12-31
321,118 GBP2022-12-31
Fixed Assets
333,184 GBP2023-12-31
322,117 GBP2022-12-31
Total Inventories
1,088 GBP2023-12-31
1,782 GBP2022-12-31
Debtors
Current
185,704 GBP2023-12-31
173,243 GBP2022-12-31
Cash at bank and in hand
31,364 GBP2023-12-31
268 GBP2022-12-31
Current Assets
218,156 GBP2023-12-31
175,293 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-116,317 GBP2023-12-31
-102,005 GBP2022-12-31
Net Current Assets/Liabilities
109,839 GBP2023-12-31
81,288 GBP2022-12-31
Total Assets Less Current Liabilities
443,023 GBP2023-12-31
403,405 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-20,884 GBP2023-12-31
-30,662 GBP2022-12-31
Net Assets/Liabilities
337,220 GBP2023-12-31
293,102 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
337,120 GBP2023-12-31
292,723 GBP2022-12-31
272,595 GBP2021-12-31
Equity
337,220 GBP2023-12-31
292,823 GBP2022-12-31
272,695 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
44,397 GBP2023-01-01 ~ 2023-12-31
20,407 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
10,416 GBP2023-01-01 ~ 2023-12-31
10,359 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
4,999 GBP2023-12-31
4,999 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
4,500 GBP2023-12-31
4,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
374,022 GBP2023-12-31
374,022 GBP2022-12-31
Furniture and fittings
168,280 GBP2023-12-31
153,183 GBP2022-12-31
Plant and equipment
21,201 GBP2023-12-31
14,315 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
563,503 GBP2023-12-31
541,520 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
67,323 GBP2023-12-31
59,843 GBP2022-12-31
Furniture and fittings
152,145 GBP2023-12-31
150,444 GBP2022-12-31
Plant and equipment
11,350 GBP2023-12-31
10,115 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
230,818 GBP2023-12-31
220,402 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
7,480 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,701 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
1,235 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,416 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
306,699 GBP2023-12-31
314,179 GBP2022-12-31
Furniture and fittings
16,135 GBP2023-12-31
2,739 GBP2022-12-31
Plant and equipment
9,851 GBP2023-12-31
4,200 GBP2022-12-31
Other types of inventories not specified separately
1,088 GBP2023-12-31
1,782 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Director Remuneration
24,000 GBP2023-01-01 ~ 2023-12-31
24,000 GBP2022-01-01 ~ 2022-12-31